201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
196311
B/L/Q:
23203 / 00014
Principal:
$0.00
Address:
54 ROCKLEDGE DRIVE
Bank Code:
660
Interest:
$0.00
City/State:
LIVINGSTON, NJ 07039
Deductions:
0.00
Total:
$0.00
Location:
131 MYRTLE AVE.
L.Pay Date:
5/7/2025
Int.Date:
06/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,568.82 $0.00 $2,568.82 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,348.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,348.00) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $2,348.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,348.00) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $2,301.73 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SOLID WASTE BILL $285.76 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 SEWER BILL $1,626.25 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 WATER BILL $1,729.70 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,301.73) $0.00 0 $0.00 CORELOGIC
2024 4 12/13/2024 SEWER PAYMENT $0.00 ($1,626.25) $0.00 0 $0.00
2024 4 12/13/2024 WATER PAYMENT $0.00 ($1,729.70) $0.00 0 $0.00
2024 4 12/13/2024 SOLID WASTE PAYMENT $0.00 ($285.76) $0.00 0 $0.00
2024 4 12/13/2024 TAX ADV CHARGE PAYMENT $0.00 ($72.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,364.83 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,364.83) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $2,362.72 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,362.72) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $2,362.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,362.72) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 SOLID WASTE BILL $414.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SEWER BILL $3,444.07 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,586.68 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WATER BILL $1,041.17 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,586.68) $0.00 0 $0.00 CORELOGIC
2023 4 12/11/2023 SEWER PAYMENT $0.00 ($3,444.07) $0.00 0 $0.00
2023 4 12/11/2023 WATER PAYMENT $0.00 ($1,041.17) $0.00 0 $0.00
2023 4 12/11/2023 SOLID WASTE PAYMENT $0.00 ($414.80) $0.00 0 $0.00
2023 4 12/11/2023 TAX ADV CHARGE PAYMENT $0.00 ($98.00) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,410.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($2,410.04) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $2,227.08 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,227.08) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $2,227.08 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,227.08) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $3,249.14 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,249.14) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $2,285.96 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($2,285.96) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,686.60 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,686.60) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,686.61 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,686.61) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,646.64 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,646.64) $0.00 0 $0.00 CORELOGIC
2021 3 8/1/2021 TAXES BILL $1,713.95 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,713.95) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,692.91 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,692.91) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,692.92 $0.00 $0.00 0 $0.00